Sai Silks (kalamandir) Ltd. · NSE:KALAMANDIR
Sai Silks (kalamandir) — Q2 FY2025 Earnings Presentation
31 slides from Sai Silks (kalamandir)'s earnings presentation, November 2024
Slide 1: Investor Presentation Q2 & FY 24-25
Investor Presentation Q2 & FY 24-25 South India’s Leading Ethnic Wear And Value-fashion Retail Company With A Portfolio Of Established Formats With Focused Sales And Marketing Strategy
Slide 2: Disclaimer
Disclaimer This presentation is confidential and is intended only for the exclusive use of the recipients thereof, subject to the provisions stated herein, and may not be reproduced (in whole or in part), retransmitted, summarized or distributed by them to any other persons without the Company's pri
Slide 3: Disclaimer
Disclaimer The presentation has been prepared solely for information purposes and to provide background information about the Company and do not constitute an offer or invitation to sell or, recommendation or solicitation of an offer to subscribe for or purchase any securities of the Company and not
Slide 4: Abbreviations
Abbreviations Abbreviation Definition Abbreviation Definition CAGR Compound Annual Growth Rate , TOI Times of India CAGR = (Valuefinal / Valueinitial )1/t -1 ; where t = specified time period BITS Birla Institute of Technology and Science EBITDA Earnings before Interest, Taxes, Depreciation & Amorti
Slide 5: Agenda for Discussion
Agenda for Discussion ContentsofthePresentation The Agenda Introduction Key Strengths Who We Are & What We Do Long-Term Earnings Compounder Our Growth Strategy Financial Highlights Long-Term Earnings Compounder Past Financial Performance Appendix Awards & Recognition
Slide 6: Agenda for Discussion
Agenda for Discussion ContentsofthePresentation The Agenda Introduction Key Strengths Who We Are & What We Do Long-Term Earnings Compounder Our Growth Strategy Financial Highlights Long-Term Earnings Compounder Past Financial Performance Appendix Awards & Recognition
Slide 7: Sai Silks Kalamandir Limited – One of the Largest Ethnic Apparel Retailers in South India
Sai Silks Kalamandir Limited – One of the Largest Ethnic Apparel Retailers in South India Company Overview Sai Silks Kalamandir Limited (“SSKL”) is Focused on innovative designs, offering Operates under four differentiated brand one of the largest apparel retailers, wide range across ultra-premium a
Slide 8: Brands Across the Spectrum of Apparel Retail
Sai Silks Kalamandir Limited – One of the Largest Ethnic Apparel Retailers in South India Brands Across the Spectrum of Apparel Retail Ethnic fashion for middle income Ultra-premium designer sarees Premium ethnic sarees & handlooms Ethnic Value fashion at affordable for wedding & occasional wear pri
Slide 9: Journey Over the Years
Journey Over the Years 2005 2005 2008 2009 2011 2011 Started the business as a Launched the Kalamandir expands to Our private limited Launched ‘kanchipuram Launched the brand first retail outlet in Karnataka under company was converted Varamahalakshmi silks’ ‘Mandir’ through the partnership firm on
Slide 10: Agenda for Discussion
Agenda for Discussion ContentsofthePresentation The Agenda Introduction Key Strengths Who We Are & What We Do Long-Term Earnings Compounder Our Growth Strategy Financial Highlights Long-Term Earnings Compounder Past Financial Performance Appendix Awards & Recognition
Slide 11: Key strengths: One of the Largest Ethnic Women Wear in India Especially in Sarees
Key strengths : One of the Largest Ethnic Women Wear in India Especially in Sarees 1 2 3 4 Catering to Large and Diverse portfolio to cater Templatized store roll- Differentiated Sales and Growing Organized the entire customers out strategy using a Marketing Strategy driven by Apparel retail market
Slide 12: Industry Overview
01 Industry Overview India has the 3rd largest apparel market globally Women Indian wear(1) segment is expected to grow at a and is experiencing a growing demand for CAGR of 22%(2) Over 2021-2025 period and become an organized/online retail INR 1,68,222 Cr market by 2025 INR INR INR INR INR INR 2,77
Slide 13: Indian Wedding and Festive Wear Market is Driven By Increased Demand for Sarees
Indian Wedding and Festive Wear Market is Driven By 01 Increased Demand for Sarees, Especially in South India (1/2) Women Indian Wedding & Festive Wear market contributed 76% of Total Occasional wear market in 2020 Indian Wedding & Festive Wear Women occasion wear market is poised to grow at 27.3% C
Slide 14: Organized Saree Market is poised to grow at a 14.5% CAGR led by South
Organized Saree Market is poised to grow at a 14.5% 01 CAGR led by South Indian market. Saree Market(2) continues to be India’s first choice South India is the largest saree market & contributed of apparel and is expected to become an INR 61,700 to 50% of total saree sales Cr market by FY2025* India
Slide 15: Growth Levers for the Saree Industry
01 Growth Levers for the Saree Industry Growth Levers for increasing market size of Saree segment Rising Female Population Wedding & Festive Market Universal Appeal of Saree • Total females aged over 25 years are expected • Saree’s cultural significance makes it an • Saree is an evergreen piece of c
Slide 16: South India's Leading Saree & Ethnic Value Fashion Player Through Multiple Formats
South India’s Leading Saree & Ethnic Value Fashion Player Catering 02 To Wide Audience Through Multiple Formats Kalamandir Mandir Vara Mahalakshmi KLM Ethnic fashion value Founded year 2005 2011 2011 2017 Premium ethnic sarees & handlooms for Category focus Ethnic fashion for middle income Ultra-pre
Slide 17: Successful Track Record of Expansion Using Distinct Cluster-based Expansion Approach
Successful Track Record of Expansion Using 03 Distinct Cluster-based Expansion Approach… Strategically Located Stores in Prime Areas to Tap into The Purchasing Power of Customers with A Cluster-Based Model Kalamandir Stores Varamahalakshmi Stores KLM Fashion Mall Stores Mandir Stores Hyderabad Telan
Slide 18: Increased Online Penetration, Providing Seamless Omnichannel Shopping Experience
Coupled With Increased Online Penetration, Providing 04 Seamless Omnichannel Shopping Experience to Customers Own websites www.kalamandir.com Revenue from e-commerce channel www.brandmandir.com www.kanchivml.com 12,833 visits / day www.klmfashionmall.com on websites across 4 formats(2) 25 states & 6
Slide 19: Providing Customers the Retail Experience Not Just the Products
Providing Customers, the “Retail Experience” 05 Not Just the Products Skilled store associates who are trained to understand customer insights & feedback Elegantly designed stores with vibrant entrances and attractive window displays Appealing posters and wall / ceiling decorations according to stor
Slide 20: Differentiated Store Experience, Offering Unique Ambience and Festive Feel
Differentiated Store Experience, Offering 06 Unique Ambience and Festive Feel 20
Slide 21: Planned Inventory Management and Design Strategy Supported by Technology-Based Supply Chain
Planned Inventory Management and Design Strategy Supported by 07 Technology-Based Supply Chain Network and Processes Inventory planning well in advance based on sales forecast, demand and requirements for the forthcoming seasons • 4 warehouses in Karnataka, Andhra Pradesh and Telangana to manage inv
Slide 22: Experienced Board of Directors
08 Experienced Board of Directors Mr. Kalyan Srinivas Annam Mr. Doodeswara Kanaka Durgarao Mr. Pramod Kasat Whole Time Director Chalavadi Whole Time Director Independent Director Mr. Nagakanaka Durga Prasad Experience: ~15 years in retail business Experience: ~12 years in retail business Experience:
Slide 23: Agenda for Discussion
Agenda For Discussion ContentsofthePresentation The Agenda Introduction Key Strengths Who We Are & What We Do Long-Term Earnings Compounder Our Growth Strategy Financial Highlights Long-Term Earnings Compounder Past Financial Performance
Slide 24: Track Record of Growth and Profitability
Track Record of Growth and Profitability Q2 FY 2024-25 YoY Analysis INR in Cr. Revenue from Operations* Gross Margin EBITDA & EBITDA Margin PAT & PAT Margin 326.84 Revenues 347.31 41.61% Margins 42.17% 16.83% Margins 15.95% 7.15% Margins 6.85% 55.00 0.69% 55.38 23.36 1.77% 347.31 7.69% 146.45 23.77
Slide 25: Profit and Loss Statement Q2 and H1 FY25
Profit and Loss Statement Q2 and H1 FY25 (₹ in crores) Note: All financial numbers are rounded off to 1 decimal; (1) EBITDA = Revenue from operations – (Purchases of stock-in-trade + Changes in inventories + Employee Benefit Expenses + Other Expenses) 25
Slide 26: Statement of Assets and Liabilities as at September 30, 2024
Statement of Assets and Liabilities as at September 30, 2024 INR in Cr.
Slide 27: Statement of Cash flow for the six months ended September 30, 2024
Statement of Cash flow for the six months ended September 30, 2024 INR in Cr.
Slide 28: Agenda for Discussion
Agenda for Discussion Contents of the Presentation The Agenda Introduction Key Strengths Who We Are & What We Long-Term Earnings Do Compounder Our Growth Strategy Financial Highlights Long-Term Earnings Past Financial Performance Compounder Appendix Awards & Recognition
Slide 29: Awards & Recognition
Awards & Recognition List of Awards, accreditation, and recognition 27 Awards / Recognitions since 2012 6 years in a row(1) Awarded at Time Business Awards by TOI 4 Awards(2) at the IMAGES Fashion Awards by Indian Fashion Forum Note: (1) from 2015 to 2020; (2) in the year 2013, 2015, 2018 & 2019 29
Slide 30: Awards & Recognition
Awards & Recognition Prasad Chalavadi - Legend in SSKL - Best Ethnic Fashion SSKL - Best Retail Of The VML - Retail Icon Award (Best Retail Industry Award - Hybiz TV Retail Group - Retail Icon Year Award - Hybiz TV Silk Store) - Times Of India Business Excellence Awards awards by Times Of india Busi
Slide 31: THANK YOU
THANK YOU E<>eml
Sai Silks (Kalamandir) — Q2 FY2025 Earnings Presentation on 6ix